| Revenue | DKK 15,3M | +0% |
| EBITDA | DKK 2,3M | -34% |
| Net profit | DKK 914K | -46% |
| Total assets | DKK 13,2M | +3% |
| Equity | DKK 5,1M | -10% |
| Employees | 40 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.799 | 3.070 | 3.749 | 3.855 | 8.115 | 7.655 | 11.079 | 16.162 | 15.247 | 15.277 |
| Staff expenses | -1.374 | -2.626 | -3.482 | -3.679 | -5.693 | -6.554 | -8.894 | -11.285 | -11.635 | -12.972 |
| EBITDA | 425 | 444 | 267 | 176 | 2.422 | 1.102 | 2.185 | 4.862 | 3.469 | 2.305 |
| Depreciation & amort. | -28 | -129 | -178 | -297 | -333 | -345 | -729 | -996 | -1.155 | -1.036 |
| EBIT | 396 | 315 | 90 | -121 | 2.089 | 756 | 1.456 | 3.866 | 2.314 | 1.269 |
| Net financials | -5 | -29 | -30 | -55 | -25 | -14 | -82 | -119 | -117 | -82 |
| Profit before tax | 392 | 286 | 60 | -176 | 2.065 | 743 | 1.374 | 3.746 | 2.197 | 1.187 |
| Tax | 92 | 61 | 16 | -35 | 454 | 168 | 302 | 817 | 492 | 273 |
| Net profit | 300 | 225 | 44 | -141 | 1.610 | 575 | 1.072 | 2.929 | 1.705 | 914 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.496 | 1.880 | 2.974 | 2.618 | 4.876 | 6.896 | 10.829 | 16.117 | 12.812 | 13.199 |
| Equity | 800 | 1.025 | 965 | 739 | 2.350 | 2.814 | 4.057 | 5.986 | 5.691 | 5.106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 17 | 2.429 | 2.407 | 1.618 | 1.233 |
| Short-term debt | 608 | 809 | 1.946 | 1.861 | 2.073 | 3.583 | 3.647 | 6.487 | 5.035 | 6.146 |
| Total debt | 608 | 809 | 1.946 | 1.861 | 2.073 | 3.583 | 6.076 | 8.894 | 6.653 | 7.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Møller Hansen Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Møller Hansen | Management | 0 companies |
| Niels Jørgen Holm | Board of Directors | 0 companies |
| Frede Damgaard Nielsen | Board of Directors | 0 companies |
| Per Bruno Hansen | Chairman | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |